Transparency data
Analysis of net resource outturn
Updated 25 September 2017
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| £000 | 2016-17 | 2015-16 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated*1 |
| Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Estimate | Not set | Not set | Outturn | |
| Spending in | Administration | Not set | Not set | Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Expenditure Limit | Gross | Income | Net | Gross | Income | Net | Net total | Net total | Net total compared to Estimate: saving/(excess) | Comparison adjusted for virements | Total |
| Voted DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Support the PM | 46,664 | -6,016 | 40,648 | 6,056 | -898 | 5,158 | 45,806 | 44,359 | -1,447 | 1,571 | 47,221 |
| B: Drive efficiencies and reforms | 85,728 | -38,101 | 47,627 | 146,873 | -4,872 | 142,001 | 189,628 | 181,113 | -8,515 | 5,891 | 117,735 |
| C: Create a more united democracy | 4,897 | 6 | 4,903 | 35,887 | -82 | 35,805 | 40,708 | 48,796 | 8,088 | 8,716 | 38,559 |
| D: Strengthen the UK | 36,358 | -1,426 | 34,932 | 17,615 | -406 | 17,209 | 52,141 | 48,811 | -3,330 | - | 29,304 |
| E: Corporate activities | 131,168 | -65,135 | 66,033 | 7,234 | -2,000 | 5,234 | 71,267 | 99,142 | 27,875 | 6,493 | 70,088 |
| F: ALBs | 1,725 | - | 1,725 | 222 | - | 222 | 1,947 | 2,613 | 666 | 666 | 1,972 |
| Total Voted | 306,540 | -110,672 | 195,868 | 213,887 | -8,258 | 205,629 | 401,497 | 424,834 | 23,337 | 23,337 | 304,879 |
| Non-voted DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Returning Officers’ expenses, England and Wales | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Elections | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - 2015 UK Parliamentary General | - | - | - | -4,205 | - | -4,205 | -4,205 | - | 4,205 | 4,204 | 100,184 |
| - UK Parliamentary by-election | - | - | - | 1,747 | - | 1,747 | 1,747 | 2,500 | 753 | 753 | 1 |
| - 2014 Euro Parliamentary | - | - | - | -117 | - | -117 | -117 | - | 117 | 117 | -677 |
| - 2016 PCC elections | - | - | - | 50,280 | - | 50,280 | 50,280 | 56,500 | 6,220 | 6,220 | - |
| - Bank charges | - | - | - | 1 | - | 1 | 1 | - | -1 | - | 1 |
| H: UK MEPs | - | - | - | 2,145 | - | 2,145 | 2,145 | 2,810 | 665 | 665 | 2,433 |
| I: CO CFER | - | - | - | - | -128 | -128 | -128 | -126 | 2 | 2 | -82 |
| Total DEL | 306,540 | -110,672 | 195,868 | 263,738 | -8,386 | 255,352 | 451,220 | 486,518 | 35,298 | 35,298 | 406,739 |
| Voted AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| J: CO AME | - | - | - | -4,786 | - | -4,786 | -4,786 | 5,000 | 9,786 | 9,786 | 2,646 |
| Total | 306,540 | -110,672 | 195,868 | 258,952 | -8,386 | 250,566 | 446,434 | 491,518 | 45,084 | 45,084 | 409,385 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Restated due to machinery of government changes: see Note 2 to the accounts | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |